| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 8223970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 795,608 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 795,608 lekë |
| Invoice description | Paga Komuna Shirgjan Elbasan Mustafa Carciu Nr.I.D 030038072 |